Income Compliance Calender for the month of October 2023
Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for October 2023. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year. Below are the due dates of Income Tax for October 2023.
| Date | Period | Form No. | Compliance | |
| 7 October | September 2023 | TDS/TCS Payment | Due date for deposit of Tax deducted/collected for the month of September, 2023. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan. | |
| 15 October | April-June 2023 | TDS/TCS Certificate | Issue of TDS Certificate for Quarter 1( April 2023-June 2023) | |
| 15 October | July-September 2023 | TCS Return( Form 27 EQ) | Quarterly return of non-deduction of tax collected at source by a banking company from interest on time deposit in respect of the quarter ending July–September , 2023 | |
| 30 October | July-September 2023 | TCS Certificate(Form No. 27D) | Issue of TCS Certificate for Quarter 2(July 2023-September 2023) | |
| 31 October | July-September 2023 | TDS Return(Form 24Q / 26Q/ 27Q) | Quarterly return of non-deduction of tax deducted at source by a banking company from interest on time deposit in respect of the quarter ending July–September , 2023 | |
| 31 October | F. Y. 22-23 ( A. Y 23-24) | Tax Audit Report( (transfer Pricing S 92E) | Due Date for filing of Transfer Pricing under section 92E | |
| 31 October | F. Y. 22-23 ( A. Y 23-24) | Income Tax Return | Due Date for filing of Income tax return | |
| 31 October | F. Y. 22-23 ( A. Y 23-24) | A: Company | Due Date for filing of return of Company | |
| 31 October | F. Y. 22-23 ( A. Y 23-24) | B: Other than Company to whom audit is applicable | Due Date for filing of companies in which audit is applicable | |
| 31 October | F. Y. 22-23 ( A. Y 23-24) | C: Partner of Firm to whom audit is applicable | Due Date for Partner of Firm to whom audit is applicable | |
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